Payment Information
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Account No.: 040241960092
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $5,542.33 | Payment | CUNNINGHAM TOM T & CHRISTINE E |
| 2005-12-05 | 2005 | $1,562.69 | Payment | CUNNINGHAM TOM T & CHRISTINE E |
| 2005-11-30 | 2005 | $5,542.34 | Payment | CUNNINGHAM TOM T & CHRISTINE E |
| 2005-04-26 | 2001, 2002 | ($1,699.12) | Refunded | BRINKMEYER WILLIAM H |
| 2004-11-23 | 2004 | $966.50 | Payment | BRINKMEYER, WILLIAM H |
| 2004-10-15 | 2004 | $1,826.95 | Payment | BRINKMEYER, WILLIAM H |
| 2003-12-17 | 2003 | $1,640.91 | Payment | BRINKMEYER, WILLIAM H |
| 2003-12-12 | 2003 | $852.01 | Payment | BRINKMEYER, WILLIAM H |
| 2002-10-29 | 2002 | $2,138.52 | Payment | BRINKMEYER, WILLIAM H |
| 2002-10-28 | 2002 | $732.38 | Payment | BRINKMEYER, WILLIAM H |
| 2002-01-10 | 2001 | ($2,117.86) | Refunded | BRINKMEYER, WILLIAM H |
| 2001-10-23 | 2001 | $753.98 | Payment | BRINKMEYER, WILLIAM H |
| 2001-10-01 | 2001 | $4,224.02 | Payment | BRINKMEYER, WILLIAM H |